Supplier : MEDINA HOUSE SCHOOL

Summary
Financial Year Payments Total £
2021 12 131,729.28
2022 4 20,340.43
2023 6 31,191.91
2024 5 35,643.27
2025 4 27,546.51
Total 31 246,451.40
Showing 6 items
Date Amount £ DirectorateExpenses TypeService Area
08/11/23 7,580.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
28/04/23 7,191.87 Childrens Services ICT Hardware & Software - Capital Medina House Special Devolved Capital
21/07/23 6,151.04 Childrens Services Plant, Equipment & Furniture - Capital Primary Capital Schemes
28/04/23 4,433.00 Childrens Services Payment to Contractors - Capital Medina House Special Devolved Capital
24/11/23 3,836.00 Resources Insurance claims suspense Insurance claims suspense
01/09/23 2,000.00 Childrens Services Grounds Maintenance Barton Primary Sshool Disposal